Expenditure Details
Amount | $252.72 |
Date | 10/25/2021 |
Committee | Cheryl Davis |
Payee | Barbour Printing Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3722914 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Two Sets of Brochures $12636 Each Invoice #1769-21 and #1502-21 |
Payee City | Kilmarnock |
Payee State | VA |
Payee Postal Code | 22482 |
Expenditure Category | Unknown |